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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Former IAC
Former Match Group and ANGI Homeservices
Match Group
Redeemable Noncontrolling Interests
Redeemable Noncontrolling Interests
Former IAC
Total Match Group Shareholders’ Equity
Total Match Group Shareholders’ Equity
Former IAC
Total Match Group Shareholders’ Equity
Former Match Group and ANGI Homeservices
Total Match Group Shareholders’ Equity
Match Group
Common Stock
Common Stock
Match Group
Common Stock
Common Stock $0.001 Par Value
Common Stock
Common Stock $0.001 Par Value
Former IAC
Common Stock
Former IAC Common Stock $0.001 Par Value
Common Stock
Former IAC Common Stock $0.001 Par Value
Former IAC
Common Stock
Former IAC Class B Convertible Common Stock $0.001 Par Value
Common Stock
Former IAC Class B Convertible Common Stock $0.001 Par Value
Former IAC
Additional Paid-in Capital
Additional Paid-in Capital
Former IAC
Additional Paid-in Capital
Former Match Group and ANGI Homeservices
Additional Paid-in Capital
Match Group
Retained Deficit
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income
Former IAC
Accumulated Other Comprehensive (Loss) Income
Former Match Group and ANGI Homeservices
Treasury Stock
Noncontrolling Interests
Noncontrolling Interests
Former IAC
Noncontrolling Interests
Former Match Group and ANGI Homeservices
Balance at beginning of period at Dec. 31, 2019         $ 44,527                                                  
Increase (Decrease) in Redeemable Noncontrolling Interests                                                            
Net (loss) earnings $ 60,266       (2,070)                                                  
Other comprehensive loss, net of tax         (686)                                                  
Stock-based compensation expense         15                                                  
Purchase of redeemable noncontrolling interests         (3,165)                                                  
Adjustment of redeemable noncontrolling interests to fair value         4,807                                                  
Exchange Former IAC common stock and Class B common stock for Match Group common stock and completion of the Separation         (43,583)                                                  
Other         (1)                                                  
Balance at end of period at Jun. 30, 2020         (156)                                                  
Balance at beginning of period at Dec. 31, 2019 3,627,800           $ 2,657,524           $ 0   $ 263   $ 16   $ 11,378,160       $ 1,725,046 $ (136,349)     $ (10,309,612) $ 970,276    
Balance at beginning of period (shares) at Dec. 31, 2019                         0   263,230   16,157                          
Increase (Decrease) in Shareholders' Equity                                                            
Net (loss) earnings (65,577)           (127,913)                               (127,913)         62,336    
Other comprehensive loss, net of tax (2,775)           (2,372)                                 (2,372)       (403)    
Stock-based compensation expense 159,422           73,059                       73,059                 86,363    
Issuance of common stock pursuant to stock-based awards, net of withholding taxes   $ (34,517)           $ (34,517)               $ 1       $ (34,518)                    
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)                               453                            
Issuance of Former Match Group and ANGI Homeservices common stock pursuant to stock-based awards, net of withholding taxes     $ (223,047)           $ (211,642)                       $ (212,270)         $ 628       $ (11,405)
Adjustment of redeemable noncontrolling interests to fair value (4,807)           (4,807)                       (4,807)                      
Purchase of Match Group and ANGI treasury stock     (187,735)           (187,735)                       (187,735)                  
Retire treasury stock                             $ (184)   $ (10)   194       (10,309,612)       10,309,612      
Retire treasury stock (shares)                             (184,340)   (10,368)                          
Exchange Former IAC common stock and Class B common stock for Match Group common stock and completion of the Separation (5,230,433)           (4,731,641)           $ 184   $ (80)   $ (6)   (4,745,520)         13,781       (498,792)    
Exchange Former IAC common stock and Class B common stock for Match Group common stock and Separation (shares)                         183,749   (79,343)   (5,789)                          
Acquire Former Match Group noncontrolling interest             608,168           $ 58           608,110                 (608,168)    
Acquire Former Match Group noncontrolling interest (shares)                         57,868                                  
Other (1)           (131)                       (131)                 130    
Balance at end of period at Jun. 30, 2020 (1,961,670)           (1,962,007)           $ 242   $ 0   $ 0   6,874,542       (8,712,479) (124,312)     0 337    
Balance at end of period (shares) at Jun. 30, 2020                         241,617   0   0                          
Balance at beginning of period at Mar. 31, 2020         42,431                                                  
Increase (Decrease) in Redeemable Noncontrolling Interests                                                            
Net (loss) earnings 31,869       (608)                                                  
Other comprehensive loss, net of tax         (785)                                                  
Adjustment of redeemable noncontrolling interests to fair value         2,389                                                  
Exchange Former IAC common stock and Class B common stock for Match Group common stock and completion of the Separation           $ (43,583)                                                
Balance at end of period at Jun. 30, 2020         (156)                                                  
Balance at beginning of period at Mar. 31, 2020 3,192,516           2,162,102           $ 0   $ 264   $ 16   11,106,503       1,522,216 (157,285)     (10,309,612) 1,030,414    
Balance at beginning of period (shares) at Mar. 31, 2020                         0   263,502   16,157                          
Increase (Decrease) in Shareholders' Equity                                                            
Net (loss) earnings 107,394           74,917                               74,917         32,477    
Other comprehensive loss, net of tax 23,429           18,967                                 18,967       4,462    
Stock-based compensation expense 103,337           61,560                       61,560                 41,777    
Issuance of common stock pursuant to stock-based awards, net of withholding taxes   (14,002) (74,443)         (14,002) (72,480)                     (14,002) (72,705)         $ 225       $ (1,963)
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)                               181                            
Adjustment of redeemable noncontrolling interests to fair value (2,389)           (2,389)                       (2,389)                      
Purchase of Match Group and ANGI treasury stock     $ (67,077)           $ (67,077)                       $ (67,077)                  
Retire treasury stock                             $ (184)   $ (10)   194       (10,309,612)       10,309,612      
Retire treasury stock (shares)                             (184,340)   (10,368)                          
Exchange Former IAC common stock and Class B common stock for Match Group common stock and completion of the Separation   $ (5,230,433)           $ (4,731,641)           $ 184   $ (80)   $ (6)   $ (4,745,520)         $ 13,781       $ (498,792)  
Exchange Former IAC common stock and Class B common stock for Match Group common stock and Separation (shares)                           183,749   (79,343)   (5,789)                        
Acquire Former Match Group noncontrolling interest             608,168           $ 58           608,110                 (608,168)    
Acquire Former Match Group noncontrolling interest (shares)                         57,868                                  
Other (2)           (132)                       (132)                 130    
Balance at end of period at Jun. 30, 2020 (1,961,670)           (1,962,007)           $ 242   $ 0   $ 0   6,874,542       (8,712,479) (124,312)     $ 0 337    
Balance at end of period (shares) at Jun. 30, 2020                         241,617   0   0                          
Balance at beginning of period at Dec. 31, 2020 640       640                                                  
Increase (Decrease) in Redeemable Noncontrolling Interests                                                            
Net (loss) earnings (768)       (935)                                                  
Adjustment of redeemable noncontrolling interests to fair value         1,535                                                  
Balance at end of period at Jun. 30, 2021 1,240       1,240                                                  
Balance at beginning of period at Dec. 31, 2020 (1,413,375)           (1,414,417)       $ 267               7,089,007       (8,422,237) (81,454)       1,042    
Balance at beginning of period (shares) at Dec. 31, 2020                     267,329                                      
Increase (Decrease) in Shareholders' Equity                                                            
Net (loss) earnings 315,312           315,145                               315,145         167    
Other comprehensive loss, net of tax (22,745)           (22,635)                                 (22,635)       (110)    
Stock-based compensation expense 76,087           76,087                       76,087                      
Issuance of common stock pursuant to stock-based awards, net of withholding taxes       $ 25,978           $ 25,978   $ 4                   $ 25,974                
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)                       3,395                                    
Issuance of common stock for the acquisition of Hyperconnect 890,851           890,851       $ 6               890,845                      
Issuance of common stock for the acquisition of Hyperconnect (shares)                     5,929                                      
Adjustment of redeemable noncontrolling interests to fair value (1,535)           (1,535)                       (1,535)                      
Purchase of noncontrolling interest (1,628)           943                       943                 (2,571)    
Noncontrolling interest created by the exercise of subsidiary denominated equity awards 0           (7,102)                       (7,102)                 7,102    
Other             (3,725)                       (3,725)                      
Balance at end of period at Jun. 30, 2021 (135,088)           (142,245)       $ 277               8,068,659       (8,107,092) (104,089)       7,157    
Balance at end of period (shares) at Jun. 30, 2021                     276,653                                      
Balance at beginning of period at Mar. 31, 2021         1,040                                                  
Increase (Decrease) in Redeemable Noncontrolling Interests                                                            
Net (loss) earnings (366)       (525)                                                  
Adjustment of redeemable noncontrolling interests to fair value         725                                                  
Balance at end of period at Jun. 30, 2021 1,240       $ 1,240                                                  
Balance at beginning of period at Mar. 31, 2021 (1,212,907)           (1,213,924)       $ 270               7,135,823       (8,247,987) (102,030)       1,017    
Balance at beginning of period (shares) at Mar. 31, 2021                     270,082                                      
Increase (Decrease) in Shareholders' Equity                                                            
Net (loss) earnings 141,054           140,895                               140,895         159    
Other comprehensive loss, net of tax (2,136)           (2,059)                                 (2,059)       (77)    
Stock-based compensation expense 44,656           44,656                       44,656                      
Issuance of common stock pursuant to stock-based awards, net of withholding taxes 6,553           6,553       $ 1               6,552                      
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)                     642                                      
Issuance of common stock for the acquisition of Hyperconnect 890,851           890,851       $ 6               890,845                      
Issuance of common stock for the acquisition of Hyperconnect (shares)                     5,929                                      
Adjustment of redeemable noncontrolling interests to fair value (725)           (725)                       (725)                      
Adjustment of noncontrolling interests to fair value 0           (1,835)                       (1,835)                 1,835    
Purchase of noncontrolling interest (1,628)           943                       943                 (2,571)    
Noncontrolling interest created by the exercise of subsidiary denominated equity awards 0           (7,102)                       (7,102)                 7,102    
Other (4,033)           (498)                       (498)                 (308)    
Balance at end of period at Jun. 30, 2021 $ (135,088)           $ (142,245)       $ 277               $ 8,068,659       $ (8,107,092) $ (104,089)       $ 7,157    
Balance at end of period (shares) at Jun. 30, 2021                     276,653